Page 193 - CityofWataugaAdoptedBudgetFY25

Performance Measures

Workload Indicators FY2023 FY2024 FY2024 FY2025
Actual Adopted Projected Target
Registered borrowers 9,025 14,500 9,830 10,600
Current holdings 152,901 144,800 142,000 144,000
Total library visits 79,813 73,000 96,000 106,000
Program attendance (includes virtual programs) 27,965 28,000 30,000 32,000
Curbside services 1,623 1,500 1,465 1,350
Summer reading club attendance 5,922 5,400 6,300 6,500
Volunteer hours logged 1,671 1,400 1,200 1,300
Reference transactions 13,925 12,000 14,500 15,000
Items circulated 167,898 160,000 171,000 175,000
Items added 6,416 6,800 6,700 6,900
Items withdrawn 4,857 5,000 6,000 4,600

FY2023 FY2024 FY2025
Measurement Strategic Goal Measure
Type Goal Actual Goal Actual Goal
Total circulation per # 5. Improve
capita. community Efficiency 6.2 6.8 6.5 6.9 7.1
involvement.
Collection turnover # 5. Improve
rate per capita. community Demand 1.07 1.1 1.10 1.2 1.2
involvement.
Materials # 3. Maintain the
expenditure per financial strength of the Efficiency 6 6.8 7 6.3 6.4
capita. City.
Operating revenue # 3. Maintain the
per capita. financial strength of the Efficiency 25.00 40.70 25.00 47.19 48.20
City.
Program # 5. Improve
attendance per community Demand 1.03 1.14 1.13 1.23 1.3
capita. involvement.
Visits per capita. # 5. Improve Demand
community 3 3.24 2.96 3.9 4.3
involvement.

Library at a Glance

Location: FY2025 Budget: Full-time
Employees:
7109 Whitley Road $1,244,700 12.25

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